Mister Car Wash, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2021 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Mister Car Wash, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q1 2024.
  • Mister Car Wash, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $7.85M, a 44.6% increase year-over-year.
  • Mister Car Wash, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $18.1M, a 38.3% decline from 2022.
  • Mister Car Wash, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $29.4M.
  • Mister Car Wash, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$27.3M, a 226% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $7.85M +$2.42M +44.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q1 2023 $5.43M +$410K +8.17% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q1 2022 $5.02M -$2.08M -29.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q1 2021 $7.1M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.